Tax Account 002-626-008

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Owners

Account Summary

Account ID	002-626-008
Account Type	Real Estate
Location	335 CASTLE ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-626-008

Account Type

Real Estate

Location

335 CASTLE ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.35
Total	$756.35
Paid	$756.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$756.35

Total

$756.35

Paid

$756.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.87	$0.00	$176.87	$176.87	$0.00
2	10/07/2024	10/17/2024	Paid	$193.15	$0.00	$193.15	$193.15	$0.00
3	01/06/2025	01/16/2025	Paid	$193.15	$0.00	$193.15	$193.15	$0.00
4	03/03/2025	03/13/2025	Paid	$193.18	$0.00	$193.18	$193.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.15	$0.00	$654.15	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$605.69	$0.00	$605.69	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$573.76	$0.00	$573.76	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$543.34	$0.00	$543.34	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$524.46	$0.00	$524.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$488.40	$0.00	$488.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$469.30	$0.00	$469.30	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$465.69	$0.00	$465.69	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$452.13	$0.00	$452.13	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$460.59	$0.00	$460.59	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ANDREPONT, DORALYN M CHECK 2050	$-49.89	$0.00
08/30/2024	PAYMENT	ANDREPONT, DORALYN M SYS 2040 ORIG: CHECK	$-706.46	$49.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.89	$756.35
08/30/2024	ADJUSTMENT	ANDREPONT, DORALYN M CHECK 2040 VOIDED PAYMENT: 922229. REASON: AMENDMENT TO RE 2025	$706.46	$706.46
08/05/2024	PAYMENT	ANDREPONT, DORALYN M CHECK 2040	$-706.46	$0.00
07/10/2024	BILL	ANDREPONT, DORALYN M TR	$706.46	$706.46
11/21/2023	PAYMENT	ANDREPONT, DORALYN M CHECK 02003	$-163.53	$0.00
10/12/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 284581	$-163.53	$163.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-163.53	$327.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.56	$490.59
07/12/2023	BILL	O'NEAL, WAYLAN NASH & ASPEN	$654.15	$654.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.42	$151.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.42	$302.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-151.43	$454.26
07/12/2022	BILL	O'NEAL, WAYLAN NASH & ASPEN	$605.69	$605.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.44	$143.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.44	$286.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.44	$430.32
07/14/2021	BILL	O'NEAL, WAYLAN NASH & ASPEN	$573.76	$573.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.04	$138.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.04	$273.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.07	$408.27
07/15/2020	BILL	O'NEAL, WAYLAN NASH & ASPEN	$543.34	$543.34
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.11	$0.00
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15762	$-131.11	$131.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.11	$262.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-131.13	$393.33
07/10/2019	BILL	O'NEAL, JERRED E	$524.46	$524.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-122.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.10	$122.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.10	$244.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.10	$366.30
07/09/2018	BILL	O'NEAL, JERRED E	$488.40	$488.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.30	$117.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.34	$234.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$117.34	$351.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-117.34	$234.62
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041113	$-117.34	$351.96
07/07/2017	BILL	O'NEAL, JERRED E	$469.30	$469.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.42	$116.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.42	$232.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.43	$349.26
07/08/2016	BILL	SAFFORD, RYAN P & ALISA	$465.69	$465.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.03	$113.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.03	$226.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.04	$339.09
07/08/2015	BILL	SAFFORD, RYAN P & ALISA	$452.13	$452.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.14	$115.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.14	$230.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-115.17	$345.42
07/10/2014	BILL	SAFFORD, RYAN P & ALISA	$460.59	$460.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.42	$114.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.42	$228.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.42	$343.26
07/16/2013	BILL	SAFFORD, RYAN P & ALISA	$457.68	$457.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.20	$113.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.20	$226.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.22	$339.60
07/10/2012	BILL	SAFFORD, RYAN P & ALISA	$452.82	$452.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.06	$113.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.06	$226.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.09	$339.18
07/14/2011	BILL	SAFFORD, RYAN P & ALISA	$452.27	$452.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.43	$118.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.43	$236.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-118.45	$355.29
07/14/2010	BILL	DICKINSON, CASEY & CAROLYN	$473.74	$473.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.94	$118.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.94	$237.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.97	$356.82
07/21/2009	BILL	DICKINSON, CASEY & CAROLYN	$475.79	$475.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$138.98	$138.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.98	$138.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.98	$277.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.99	$416.94
07/14/2008	BILL	DICKINSON, CASEY & CAROLYN	$555.93	$555.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.08	$0.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-131.14	$131.08
08/15/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 5375317	$-262.25	$262.22
07/13/2007	BILL	HUFF, JOSHUA & MERCEDES	$524.47	$524.47
08/16/2006	PAYMENT	JENNIE PARKER CHECK NUM: 3036	$-509.18	$0.00
07/19/2006	BILL	SALLEE, MICHAEL S & KATHRYN J	$509.18	$509.18
08/18/2005	PAYMENT	SALLEE, MICHAEL S & KATHRYN J CHECK NUM: 901	$-494.35	$0.00
07/21/2005	BILL	SALLEE, MICHAEL S & KATHRYN J	$494.35	$494.35
07/23/2004	PAYMENT	@	$-493.08	$0.00
07/01/2004	BILL	SALLEE, MICHAEL S & KA @	$493.08	$493.08
10/07/2003	PAYMENT	@	$-409.92	$0.00
08/25/2003	PAYMENT	@	$-136.64	$409.92
07/01/2003	BILL	SALLEE, MICHAEL S & KA @	$546.56	$546.56